<<

Year

3

2019 Student Booklist

Moreton Bay College

ORDERS DUE: 19 OCTOBER 2018 DELIVERY PERIOD 3 DECEMBER – 14 DECEMBER 2018

BOOKLISTS:

This is the list of classroom requirements for your daughter in 2019. Please name all items clearly.

Online Ordering - Order your requirements online at www.schoolandoffice.com.au. Click on the BOOKPACKS link (picture of two little girls) to take you to bookpack ordering. Click on the S.O.S. Booklists button. Copies of the booklists can be downloaded prior to ordering. Payment will be expected at the checkout by Mastercard or Visa.

SCHOOL CODE: MBC01

Order Form - Complete an order form and hand it in to School & Office Supplies by the due date, with payment by Cheque, Money Order, Visa or Mastercard. Payments in store can be made by cash, cheque, money order, Visa or Mastercard.

DELIVERY:

All packs are delivered, however if delivered to your home, you are not expected to be there to accept delivery. Deliveries can be made to an alternate address ie. PO Box, work, neighbours, relatives etc. The delivery address cannot be changed after your order is submitted. A delivery fee of $9.95 is charged per FAMILY. Orders cannot be collected as they are packed off-site in a restricted access facility.

LATE ORDERS:

New Enrolments – Order directly through School & Office Supplies (without penalty). All other late orders – We do accept late orders, however, as these orders cannot be processed quickly and efficiently on our production line along with the on-time orders for your school, a handling fee of $15.00 per student will be charged. Shop In-store - School supplies can be purchased at any time from School & Office Supplies (open 6 days). Shop pricing will differ to booklist pricing.

CHANGES, CANCELLATIONS AND QUERIES:

*** Please choose carefully when ordering.***

The booklist content is compiled by the school and lists the items they expect your child to bring along at the commencement of the school year. If there are items on the booklist that your child already has that are in good working order, there is no need to re-purchase them. Changes - Changes cannot be made to your order once submitted. Returns – If a product is damaged in transit or faulty we will provide you with a replacement. Cancellations – Order cancellations are accepted if your child(ren) will no longer be attending the school. A 10% cancellation fee will apply. Return of cancelled orders already delivered will not be accepted after 31 January 2019. Queries - If you have any queries regarding your order, please direct them to School & Office Supplies – NOT to the school, via email to [email protected]. Please be aware that the phones become congested during January.

CHECKING YOUR ORDER/S:

Please check your order/s as soon as you receive them. You have fourteen (14) days within which to report any damaged, missing or incorrect items. MORETON BAY COLLEGE

2019 REQUIREMENTS - YEAR 3

STUDENT NAME ADDRESS ORDER FORM

PHONE

PLEASE ENSURE THAT: 1) All exercise books covered and named. NB. Protext brand books come with a plastic cover which does not require additional covering unless you wish to do so. 2) Name with Subject & Class. 3) All textbooks are the right edition and covered with clear contact only. 4) All other items are clearly named including individual crayons, , erasers, scissors and glue.

Item Description Quantity Price Extension Required Total NEW STUDENTS ONLY The following items were used in Year 2 & should be retained for use in Year 3, provided they are still in good condition. MRSCR420W MICADOR SCISSORS RIGHT HANDED 165MM PURPLE HANDLE * 1 2.12 2.12 (OR Left Handed option below) AMEOS158L OSMER SCISSORS 158MM LEFT HANDED GREEN HANDLE * 1 2.12 2.12 (Optional - NOT included in 100% Pack Total) FC67-010044 FABER WHITE BOARD 2 SIDED MAGNETIC 250 X 300MM #* 1 10.91 10.91 AMEME222 OSMER MINI WHITEBOARD ERASER - SINGLE (For student use) #* 1 2.11 2.11 AA4300699A MARBIG CLIPFOLDER A4 PVC SUMMER COLOURS ASSORTED* 1 3.91 3.91 AA87050S MARBIG FOLDBACK CLIPS 50MM - SINGLE (For Homework Diary)* 1 0.34 0.34 NPNB5060 PROTEXT SCRAP BOOK ANIMAL MAGIC 330 X 240MM 64 PAGE * 1 2.47 2.47 100GSM PP COVER (Art) JA0245460 JASART KRAFT ART FOLIO A3 * 1 3.49 3.49 (Art - It is preferred that students use their Art Scrapbook & Art Folio from previous year if not full.) TO BE PURCHASED FROM THE UNIFORM SHOP: WATERPROOF ART APRON - Name clearly and long enough to cover uniform. (One style is available from the uniform shop.) ART BAG - Fabric bag approx. 40cm square with drawstring to keep the apron in. (Please name boldly on the outside.) (Home made is acceptable, however the Uniform Shop does have bags available.) WATERPROOF LIBRARY BAG (Compulsory) (Purchase from the Uniform Shop) HOMEWORK WALLET (Compulsory) (Purchase from the Uniform Shop) MBC CHAIR BAG (Compulsory) (Purchase from the Uniform Shop) TO BE PURCHASED FROM OWN CHOICE OF SUPPLIER: OVER THE HEAD HEADPHONES (Compulsory) ALL STUDENTS REQUIRE: An MBC Student Diary will be provided to all students at the start of the 2019 school year. #SUNSCREEN SUNSCREEN LEVY (REQUIRED BY EVERY STUDENT) 1 4.00 4.00 1 4.00 JHFT200/2 REGAL FACIAL TISSUES 2 PLY 200 SHEETS 1 2.09 2.09 YRS-24B YAMAHA DESCANT YRS-24B RECORDER 1 13.50 13.50 TEXT BOOKS 9780190302689 AUSTRALIAN INTEGRATED PRIMARY SCHOOL DICTIONARY & 1 32.95 32.95 THESAURUS 3RD EDITION 9780959773415 MY DICTIONARY (YELLOW COVER) 1 8.50 8.50 9780190302085 OXFORD HANDWRITING FOR QLD REVISED EDITION YEAR 3 1 15.95 15.95 9781741352269 SOUND WAVES EXTENDED STUDENT CHARTS DESK SIZE 1 6.95 6.95

SCHOOL & OFFICE SUPPLIES 1/70 TINGAL ROAD, WYNNUM QLD 4178 Phone: 1300736245 : 1300996686 www.schoolandoffice.com.au MORETON BAY COLLEGE

2019 REQUIREMENTS - YEAR 3

STUDENT NAME ORDER FORM

Item Description Quantity Price Extension Required Total / EQUIPMENT SP141765 OLYMPIC SHEET PROTECTORS A4 ECONOMY PACK OF 10 1 0.80 0.80 MRMPPA4 MICADOR MULTIPURPOSE POUCH MESH A4 (use as a case) 1 4.04 4.04 NPNB5145 PROTEXT GRAPH BOOK 10MM A4 48 PAGE PP COVER - DOLPHIN 2 1.50 3.00 NPNB5078 PROTEXT PP EXERCISE BOOK A4 YEAR 3/4 RULED 96 PAGE + 6 2.20 13.20 MARGIN NPNB5060 PROTEXT SCRAP BOOK ANIMAL MAGIC 330 X 240MM 64 PAGE 3 2.47 7.41 100GSM PP COVER NPNP4112-25 WRITER EXAM PAPER A4 QLD RULING YEAR 3/4 WITH MARGIN - 1 1.80 1.80 PKT 25 COLP-248A-20-PI COLBY POP RANGE 20 POCKET DISPLAY BOOK PINK 2 5.18 10.36 FC11-1221-HB-S FABER-CASTELL GOLDFABER OFFICE/DRAWING PENCIL HB - 10 0.44 4.40 SINGLE FC12-116598 FABER-CASTELL JUNIOR GRIP WITH DOTS TRIANGULAR LEAD 8 0.61 4.88 PENCIL HB - SINGLE SR1442-S RED CHECKING PENCIL 3MM - SINGLE 1 0.38 0.38 SR526B20 STAEDTLER ERASER RASOPLAST LARGE (3 will be stored) 4 1.74 6.96 SR512128 STAEDTLER NORIS CLUB TRIANGULAR DOUBLE HOLE TUB 1 7.17 7.17 SHARPENER (same as used in Year 2) SP140893 OLYMPIC SKETCH BLOCK (PAD) #60 A3 CARTRIDGE 25 LEAF (For 1 4.19 4.19 class use, no need to cover) BX344111A BANTEX DOCUMENT WALLET FOOLSCAP BLUE (For RE) 1 0.76 0.76 SP142470 OLYMPIC SCRAP BOOK MINISAURUS 168X240MM 64 PAGE 90GSM 1 1.54 1.54 BOND PAPER (For RE) AME300FG OSMER FINGER GRIP RULER 30CM 1 1.01 1.01 PQ100400 ARTLINE GLUE STICK 40 GRAM 4 1.95 7.80 BS52-7412 CRAYOLA TWISTABLES CRAYONS 165MM PACK 12 1 5.22 5.22 FC16-115852-G FABER-CASTELL CLASSIC PENCILS BOX 12 COLOURS PLUS 2 4.27 8.54 GOLD (1 packet stored for future use) JA0004370 TEXTA NYLORITE MARKERS PACK 12 1 2.47 2.47 SR341 WP4 STAEDTLER LUMOCOLOR COMPACT WHITEBOARD MARKERS 1 11.46 11.46 BULLET POINT WALLET 4 (For student use) FC57-4802-04 FABER-CASTELL TEXTLINER ICE HIGHLIGHTER WALLET 4 1 4.93 4.93 AA1810305S MARBIG NOTES 75MM X 75MM - SINGLE PAD 1 1.25 1.25 NPNP9587 PROTEXT DOCUMENT FOLDER - A4 P/PROP CLEAR WITH PRESS 1 1.04 1.04 STUD GNS90162 PLAY DOH SINGLES 1 3.13 3.13 PQ55239 SPIRAX 568 MUSIC BOOK 152 X 248MM 36 PAGE 1 1.93 1.93 ART Please keep these items in a separate bag, so they can be easily carried to the Art Room in the first week for storage. This includes apron, art bag and A3 folio from 2018 Please name all items clearly. MRVDA5 MICADOR VISUAL ART DIARY A5 120 PAGES POLY COVER (Named 1 3.30 3.30 with a sticker on the front.) PQ120001 ARTLINE 200 MARKER FINELINE 0.4MM BLACK 2 2.58 5.16 PQ100400 ARTLINE GLUE STICK 40 GRAM 1 1.95 1.95

SCHOOL & OFFICE SUPPLIES 1/70 TINGAL ROAD, WYNNUM QLD 4178 Phone: 1300736245 Fax: 1300996686 www.schoolandoffice.com.au MORETON BAY COLLEGE

2019 REQUIREMENTS - YEAR 3

STUDENT NAME ORDER FORM

Item Description Quantity Price Extension Required Total A $9.95 Delivery Charge will be added to the total PER FAMILY. #BPDEL BOOKPACK DELIVERY CHARGE 1 9.95 9.95 Items marked * may be retained from previous year

Tick this option for the 100% pack. Option A 100% Pack $214.02 (Excludes items retained from previous years and optional extras.) OR Tick this option for selected items only. Option B Selected Items Only $ . Clearly mark your requirements and place your total here.

SCHOOL & OFFICE SUPPLIES 1/70 TINGAL ROAD, WYNNUM QLD 4178 Phone: 1300736245 Fax: 1300996686 www.schoolandoffice.com.au

Please complete the following in as much detail as possible:

STUDENT DETAILS

Surname: First Name:

Parent/Guardian Name:

Contact Phone Number/s:

Email Address: (Required for bookpack notifications)

DELIVERY DETAILS

PLEASE NOTE: 1. You are NOT expected to be home to accept your delivery. 2. Your orders will be delivered AT ANY TIME during the specified delivery period (you cannot specify when you would like them delivered). 3. Deliveries are made by Australia Post (or by Courier if delivering to a business address), so you CANNOT BE CONTACTED by them to coordinate special delivery arrangements. 4. Deliveries can be made to ANY ADDRESS – home, work, neighbours, relatives, or PO Box.

Delivery Address:

Suburb: Postcode:

Delivery Instructions: (You can specify a safe place for the pack/s to be left if you will not be home, eg. leave in carport.)

PAYMENT DETAILS

TOTAL OF THIS ORDER: $______(If you have more than one child at the School, please attach additional orders to that of your ELDEST child )

PLUS other children at the School with orders: Name: ______Year Level in 2019: _____ $______Name: ______Year Level in 2019: _____ $______Name: ______Year Level in 2019: _____ $______Name: ______Year Level in 2019: _____ $______Name: ______Year Level in 2019: _____ $______

A delivery fee of $9.95 to be added to the total for each FAMILY order placed. $______A handling fee of $15.00 to be added to the total for each late student order placed (excludes new enrolments). $______

FAMILY TOTAL (including all other children for which there are orders listed above) . Total: $______

Payment Method (place a ✓ next to your selection):

 Cheque – made payable to “School & Office Supplies”.  Money Order – made payable to “School & Office Supplies”.  Credit Card –  Mastercard  Visa

Card Number: ______/______/______/______Expiry Date: _____ /_____ CCV: ______

Name on Card: ______Cardholder’s Signature: ______